Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:40:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123APB_FTO_1473690
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-022-001/1010
(NAMBAMPATTI) 		2919007000NRG23210120232225865 21/01/2023 PALANI 2919007WL054326 PALANI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 PALANI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-022-001/1023
(NAMBAMPATTI) 		2919007000NRG23210120232225867 21/01/2023 VIJAYA 2919007WL054326 VIJAYA 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 VIJAYA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-022-001/1037
(NAMBAMPATTI) 		2919007000NRG23210120232225868 21/01/2023 CHINNAPONNU 2919007WL054326 CHINNAPONNU 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-022-001/1073
(NAMBAMPATTI) 		2919007000NRG23210120232225869 21/01/2023 SELLAPAPPA 2919007WL054326 SELLAPAPPA 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 SELLAPAPPA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-022-001/1078
(NAMBAMPATTI) 		2919007000NRG23210120232225870 21/01/2023 HEMADEVI 2919007WL054326 HEMADEVI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 HEMADEVI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-022-001/1129
(NAMBAMPATTI) 		2919007000NRG23210120232225872 21/01/2023 VALARMATHI 2919007WL054326 VALARMATHI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 VALARMATHI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-022-001/1130
(NAMBAMPATTI) 		2919007000NRG23210120232225873 21/01/2023 ANANTHI 2919007WL054326 ANANTHI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 ANANTHI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-022-001/1134
(NAMBAMPATTI) 		2919007000NRG23210120232225874 21/01/2023 MURUGAVENI 2919007WL054326 MURUGAVENI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 MURUGAVENI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-022-001/1136
(NAMBAMPATTI) 		2919007000NRG23210120232225875 21/01/2023 NANTHINI 2919007WL054326 NANTHINI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 NANTHINI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-022-001/1148
(NAMBAMPATTI) 		2919007000NRG23210120232225877 21/01/2023 REVATHI 2919007WL054326 REVATHI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 REVATHI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-022-001/1161-A
(NAMBAMPATTI) 		2919007000NRG23210120232225879 21/01/2023 KALAISELVI 2919007WL054326 KALAISELVI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 KALAISELVI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-022-001/265-A
(NAMBAMPATTI) 		2919007000NRG23210120232225882 21/01/2023 CHINNAPONNU 2919007WL054326 CHINNAPONNU 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-022-001/266-A
(NAMBAMPATTI) 		2919007000NRG23210120232225883 21/01/2023 POONJARAM 2919007WL054326 POONJARAM 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 POONJARAM INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-022-001/272-A
(NAMBAMPATTI) 		2919007000NRG23210120232225886 21/01/2023 CHELLAIYAH 2919007WL054326 CHELLAIYAH 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 CHELLAIYAH INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-022-001/273-A
(NAMBAMPATTI) 		2919007000NRG23210120232225887 21/01/2023 ANJAMMAL 2919007WL054326 ANJAMMAL 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 ANJAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-022-001/274-A
(NAMBAMPATTI) 		2919007000NRG23210120232225888 21/01/2023 CHINNAPONNU 2919007WL054326 CHINNAPONNU 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-022-001/275-A
(NAMBAMPATTI) 		2919007000NRG23210120232225889 21/01/2023 LAKSHMI 2919007WL054326 LAKSHMI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-022-001/278-A
(NAMBAMPATTI) 		2919007000NRG23210120232225890 21/01/2023 PONNAMIRTHAM 2919007WL054326 PONNAMIRTHAM 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 PONNAMIRTHAM INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-022-001/281-A
(NAMBAMPATTI) 		2919007000NRG23210120232225891 21/01/2023 ANJALAI 2919007WL054326 ANJALAI 00177 IOBA0001019 660 660 Processed 03/02/2023 037268122 ANJALAI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-022-001/284-A
(NAMBAMPATTI) 		2919007000NRG23210120232225892 21/01/2023 ANNAMMAL 2919007WL054326 ANNAMMAL 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 ANNAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-022-001/285-A
(NAMBAMPATTI) 		2919007000NRG23210120232225893 21/01/2023 SELVI 2919007WL054326 SELVI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 SELVI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-022-001/287-A
(NAMBAMPATTI) 		2919007000NRG23210120232225895 21/01/2023 RASAMMAL 2919007WL054326 RASAMMAL 00177 IOBA0001019 660 660 Processed 03/02/2023 037268122 RASAMMAL INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-022-001/288-A
(NAMBAMPATTI) 		2919007000NRG23210120232225896 21/01/2023 KALAIYARASI 2919007WL054326 KALAIYARASI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 KALAIYARASI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-022-001/289-A
(NAMBAMPATTI) 		2919007000NRG23210120232225897 21/01/2023 LAKSHMI 2919007WL054326 LAKSHMI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 LAKSHMI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-022-001/291-A
(NAMBAMPATTI) 		2919007000NRG23210120232225899 21/01/2023 MALIKA 2919007WL054326 MALIKA 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 MALIKA INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-022-001/292-A
(NAMBAMPATTI) 		2919007000NRG23210120232225900 21/01/2023 palmani 2919007WL054326 palmani 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 palmani INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-022-001/293-A
(NAMBAMPATTI) 		2919007000NRG23210120232225901 21/01/2023 ILANGIYAM 2919007WL054326 ILANGIYAM 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 ILANGIYAM INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-022-001/297-A
(NAMBAMPATTI) 		2919007000NRG23210120232225902 21/01/2023 CHINNAPONNU 2919007WL054326 CHINNAPONNU 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-022-001/298-A
(NAMBAMPATTI) 		2919007000NRG23210120232225903 21/01/2023 MAMUNDI 2919007WL054326 MAMUNDI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 MAMUNDI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-022-001/299-A
(NAMBAMPATTI) 		2919007000NRG23210120232225904 21/01/2023 SAROJA 2919007WL054326 SAROJA 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 SAROJA INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-022-001/300-A
(NAMBAMPATTI) 		2919007000NRG23210120232225905 21/01/2023 MANIMEKALAI 2919007WL054326 MANIMEKALAI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-022-001/301-A
(NAMBAMPATTI) 		2919007000NRG23210120232225906 21/01/2023 POONGODI 2919007WL054326 POONGODI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 POONGODI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-022-001/302-A
(NAMBAMPATTI) 		2919007000NRG23210120232225907 21/01/2023 NALADEVI 2919007WL054326 NALADEVI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 NALADEVI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-022-001/303-A
(NAMBAMPATTI) 		2919007000NRG23210120232225908 21/01/2023 SELVARANI 2919007WL054326 SELVARANI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 SELVARANI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-022-001/304-A
(NAMBAMPATTI) 		2919007000NRG23210120232225909 21/01/2023 SANTHANAPAPPA 2919007WL054326 SANTHANAPAPPA 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 SANTHANAPAPPA INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-022-001/306-A
(NAMBAMPATTI) 		2919007000NRG23210120232225910 21/01/2023 AMIRTHAM 2919007WL054326 AMIRTHAM 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 AMIRTHAM INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-022-001/307-A
(NAMBAMPATTI) 		2919007000NRG23210120232225911 21/01/2023 ANJAMMAL 2919007WL054326 ANJAMMAL 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 ANJAMMAL INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-022-001/308-A
(NAMBAMPATTI) 		2919007000NRG23210120232225912 21/01/2023 TAMILSELVI 2919007WL054326 TAMILSELVI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 TAMILSELVI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-022-001/309-A
(NAMBAMPATTI) 		2919007000NRG23210120232225913 21/01/2023 AMUTHA 2919007WL054326 AMUTHA 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 AMUTHA INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-022-001/310-A
(NAMBAMPATTI) 		2919007000NRG23210120232225914 21/01/2023 PERIYAMMAL 2919007WL054326 PERIYAMMAL 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-022-001/312-A
(NAMBAMPATTI) 		2919007000NRG23210120232225916 21/01/2023 KANAGA 2919007WL054326 KANAGA 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 KANAGA INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-022-001/313-A
(NAMBAMPATTI) 		2919007000NRG23210120232225917 21/01/2023 AMSAVALLI 2919007WL054326 AMSAVALLI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 AMSAVALLI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-022-001/318-A
(NAMBAMPATTI) 		2919007000NRG23210120232225918 21/01/2023 PAPATHE 2919007WL054326 PAPATHE 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 PAPATHE INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-022-001/319-A
(NAMBAMPATTI) 		2919007000NRG23210120232225919 21/01/2023 Lakshmi 2919007WL054326 Lakshmi 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 Lakshmi INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-022-001/324-A
(NAMBAMPATTI) 		2919007000NRG23210120232225922 21/01/2023 VALARMATHI 2919007WL054326 VALARMATHI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 VALARMATHI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-022-001/328-A
(NAMBAMPATTI) 		2919007000NRG23210120232225923 21/01/2023 PAPPATHI 2919007WL054326 PAPPATHI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 PAPPATHI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-022-001/331-A
(NAMBAMPATTI) 		2919007000NRG23210120232225924 21/01/2023 PUCHAMMAL 2919007WL054326 PUCHAMMAL 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 PUCHAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-022-001/332-A
(NAMBAMPATTI) 		2919007000NRG23210120232225925 21/01/2023 sevathamani 2919007WL054326 sevathamani 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 sevathamani INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-022-001/334-A
(NAMBAMPATTI) 		2919007000NRG23210120232225926 21/01/2023 SAROJA 2919007WL054326 SAROJA 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 SAROJA INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-022-001/337-A
(NAMBAMPATTI) 		2919007000NRG23210120232225928 21/01/2023 THAMARAISELVI 2919007WL054326 THAMARAISELVI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-022-001/338-A
(NAMBAMPATTI) 		2919007000NRG23210120232225929 21/01/2023 CHINNAKANNU 2919007WL054326 CHINNAKANNU 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-022-001/339-A
(NAMBAMPATTI) 		2919007000NRG23210120232225930 21/01/2023 ALAGUMANI 2919007WL054326 ALAGUMANI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 ALAGUMANI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-022-001/340-A
(NAMBAMPATTI) 		2919007000NRG23210120232225931 21/01/2023 SELVAM 2919007WL054326 SELVAM 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 SELVAM INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-022-001/342-A
(NAMBAMPATTI) 		2919007000NRG23210120232225932 21/01/2023 LALITHA 2919007WL054326 LALITHA 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 LALITHA INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-022-001/344-A
(NAMBAMPATTI) 		2919007000NRG23210120232225934 21/01/2023 THANGAM 2919007WL054326 THANGAM 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 THANGAM INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-022-001/345-A
(NAMBAMPATTI) 		2919007000NRG23210120232225935 21/01/2023 kavitha 2919007WL054326 kavitha 00177 IOBA0001019 660 660 Processed 03/02/2023 037268122 kavitha INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-022-001/346-A
(NAMBAMPATTI) 		2919007000NRG23210120232225936 21/01/2023 RASAMMAL 2919007WL054326 RASAMMAL 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 RASAMMAL INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-022-001/347-A
(NAMBAMPATTI) 		2919007000NRG23210120232225937 21/01/2023 ESWARI 2919007WL054326 ESWARI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 ESWARI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-022-001/349-A
(NAMBAMPATTI) 		2919007000NRG23210120232225938 21/01/2023 NALLAMMAL 2919007WL054326 NALLAMMAL 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 NALLAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-022-001/355-A
(NAMBAMPATTI) 		2919007000NRG23210120232225939 21/01/2023 PALANIYAMMAL 2919007WL054326 PALANIYAMMAL 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-022-001/358-A
(NAMBAMPATTI) 		2919007000NRG23210120232225940 21/01/2023 SUNTHARAM 2919007WL054326 SUNTHARAM 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 SUNTHARAM INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-022-001/359-A
(NAMBAMPATTI) 		2919007000NRG23210120232225941 21/01/2023 MEENA 2919007WL054326 MEENA 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 MEENA INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-022-001/361-A
(NAMBAMPATTI) 		2919007000NRG23210120232225942 21/01/2023 SARASU 2919007WL054326 SARASU 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 SARASU INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-022-001/362-A
(NAMBAMPATTI) 		2919007000NRG23210120232225943 21/01/2023 SELVAM 2919007WL054326 SELVAM 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 SELVAM INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-022-001/364-A
(NAMBAMPATTI) 		2919007000NRG23210120232225944 21/01/2023 RENUGA 2919007WL054326 RENUGA 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 RENUGA INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-022-001/366-A
(NAMBAMPATTI) 		2919007000NRG23210120232225945 21/01/2023 ACHIYAMMAL 2919007WL054326 ACHIYAMMAL 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 ACHIYAMMAL INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-022-001/367-C
(NAMBAMPATTI) 		2919007000NRG23210120232225946 21/01/2023 VALARMATHI 2919007WL054326 VALARMATHI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 VALARMATHI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-022-001/368-A
(NAMBAMPATTI) 		2919007000NRG23210120232225947 21/01/2023 SENBAGAM 2919007WL054326 SENBAGAM 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 SENBAGAM INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-022-001/369-A
(NAMBAMPATTI) 		2919007000NRG23210120232225948 21/01/2023 ARIYAMMAL 2919007WL054326 ARIYAMMAL 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 ARIYAMMAL INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-022-001/371-A
(NAMBAMPATTI) 		2919007000NRG23210120232225949 21/01/2023 ALAGAMMAL 2919007WL054326 ALAGAMMAL 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-022-001/373-A
(NAMBAMPATTI) 		2919007000NRG23210120232225950 21/01/2023 Geevitha 2919007WL054326 Geevitha 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 Geevitha INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-022-001/376
(NAMBAMPATTI) 		2919007000NRG23210120232225951 21/01/2023 NALLAMMAL 2919007WL054326 NALLAMMAL 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 NALLAMMAL INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-022-001/377-A
(NAMBAMPATTI) 		2919007000NRG23210120232225952 21/01/2023 chellammal 2919007WL054326 chellammal 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 chellammal INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-022-001/378-A
(NAMBAMPATTI) 		2919007000NRG23210120232225953 21/01/2023 CEELLAM 2919007WL054326 CEELLAM 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 CEELLAM INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-022-001/379-A
(NAMBAMPATTI) 		2919007000NRG23210120232225954 21/01/2023 SARASWATHI 2919007WL054326 SARASWATHI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 SARASWATHI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-022-001/437-A
(NAMBAMPATTI) 		2919007000NRG23210120232225955 21/01/2023 REVATHI 2919007WL054326 REVATHI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 REVATHI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-022-001/438-A
(NAMBAMPATTI) 		2919007000NRG23210120232225956 21/01/2023 THANGAMANI 2919007WL054326 THANGAMANI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 THANGAMANI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-022-001/442-A
(NAMBAMPATTI) 		2919007000NRG23210120232225957 21/01/2023 Pappa 2919007WL054326 Pappa 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 Pappa INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-022-001/443-A
(NAMBAMPATTI) 		2919007000NRG23210120232225958 21/01/2023 MUTHULAKSHMI 2919007WL054326 MUTHULAKSHMI 00177 IOBA0001019 880 880 Processed 02/02/2023 037268122 MUTHULAKSHMI BANK OF INDIA(508505)
80 VIRALIMALAI TN-19-007-022-001/445-A
(NAMBAMPATTI) 		2919007000NRG23210120232225959 21/01/2023 SEVATHAMANI 2919007WL054326 SEVATHAMANI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-022-001/836-A
(NAMBAMPATTI) 		2919007000NRG23210120232225960 21/01/2023 MOOKKAYI 2919007WL054326 MOOKKAYI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 MOOKKAYI INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-022-001/888-A
(NAMBAMPATTI) 		2919007000NRG23210120232225961 21/01/2023 KAVITHA 2919007WL054326 KAVITHA 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 KAVITHA INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-022-001/910-A
(NAMBAMPATTI) 		2919007000NRG23210120232225962 21/01/2023 SELLAM 2919007WL054326 SELLAM 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 SELLAM INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-022-001/913-A
(NAMBAMPATTI) 		2919007000NRG23210120232225963 21/01/2023 SELVI 2919007WL054326 SELVI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 SELVI INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-022-001/914-A
(NAMBAMPATTI) 		2919007000NRG23210120232225964 21/01/2023 SELVARANI 2919007WL054326 SELVARANI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 SELVARANI INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-022-001/918-A
(NAMBAMPATTI) 		2919007000NRG23210120232225965 21/01/2023 PERIYASAMY 2919007WL054326 PERIYASAMY 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 PERIYASAMY INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-022-001/932-A
(NAMBAMPATTI) 		2919007000NRG23210120232225966 21/01/2023 VELLAIYAMMAL 2919007WL054326 VELLAIYAMMAL 00177 IOBA0001019 660 660 Processed 02/02/2023 037268122 VELLAIYAMMAL STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-022-001/935-A
(NAMBAMPATTI) 		2919007000NRG23210120232225967 21/01/2023 KALAMANI 2919007WL054326 KALAMANI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 KALAMANI INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-022-001/967
(NAMBAMPATTI) 		2919007000NRG23210120232225968 21/01/2023 DHANALAKSHMI 2919007WL054326 DHANALAKSHMI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-022-001/969
(NAMBAMPATTI) 		2919007000NRG23210120232225969 21/01/2023 SUMATHI 2919007WL054326 SUMATHI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 SUMATHI INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-022-001/970
(NAMBAMPATTI) 		2919007000NRG23210120232225970 21/01/2023 RAJESWARI 2919007WL054326 RAJESWARI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 RAJESWARI INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-022-001/991-A
(NAMBAMPATTI) 		2919007000NRG23210120232225973 21/01/2023 ELANJIYAM 2919007WL054326 ELANJIYAM 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 ELANJIYAM INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-022-004/1184-A
(NAMBAMPATTI) 		2919007000NRG23210120232225974 21/01/2023 BHUVANESWARI 2919007WL054326 BHUVANESWARI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-022-004/401-A
(NAMBAMPATTI) 		2919007000NRG23210120232225975 21/01/2023 Vanitha 2919007WL054326 Vanitha 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 Vanitha INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-022-005/887-A
(NAMBAMPATTI) 		2919007000NRG23210120232225976 21/01/2023 Sarasvathi 2919007WL054326 Sarasvathi 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 Sarasvathi INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-022-006/1048
(NAMBAMPATTI) 		2919007000NRG23210120232225977 21/01/2023 MEENA 2919007WL054326 MEENA 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 MEENA INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-022-006/456-A
(NAMBAMPATTI) 		2919007000NRG23210120232225979 21/01/2023 RAMAYE 2919007WL054326 RAMAYE 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 RAMAYE INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-022-007/330-A
(NAMBAMPATTI) 		2919007000NRG23210120232225980 21/01/2023 MOHANRAJ 2919007WL054326 MOHANRAJ 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 MOHANRAJ INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-022-009/1116
(NAMBAMPATTI) 		2919007000NRG23210120232225981 21/01/2023 KRISHNAN 2919007WL054326 KRISHNAN 00177 IOBA0001019 880 880 Processed 02/02/2023 037268122 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 VIRALIMALAI TN-19-007-022-022/305-A
(NAMBAMPATTI) 		2919007000NRG23210120232225983 21/01/2023 Gopal 2919007WL054326 Gopal 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 Gopal INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-022-022/363-A
(NAMBAMPATTI) 		2919007000NRG23210120232225984 21/01/2023 VELLAIYAMMAL 2919007WL054326 VELLAIYAMMAL 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-022-022/452-a
(NAMBAMPATTI) 		2919007000NRG23210120232225986 21/01/2023 Malar 2919007WL054326 Malar 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 Malar INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-022-022/690-A
(NAMBAMPATTI) 		2919007000NRG23210120232225989 21/01/2023 Badmini 2919007WL054326 Badmini 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 Badmini INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-022-022/693-A
(NAMBAMPATTI) 		2919007000NRG23210120232225990 21/01/2023 CHINNAPONNU 2919007WL054326 CHINNAPONNU 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-022-022/696-A
(NAMBAMPATTI) 		2919007000NRG23210120232225991 21/01/2023 KARTHIKA 2919007WL054326 KARTHIKA 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 KARTHIKA INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-022-022/699-A
(NAMBAMPATTI) 		2919007000NRG23210120232225992 21/01/2023 ANJALAI 2919007WL054326 ANJALAI 00177 IOBA0001019 440 440 Processed 03/02/2023 037268122 ANJALAI INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-022-022/700-A
(NAMBAMPATTI) 		2919007000NRG23210120232225993 21/01/2023 Lakshmi 2919007WL054326 Lakshmi 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 Lakshmi INDIAN OVERSEAS BANK(508541)
108 VIRALIMALAI TN-19-007-022-022/701-A
(NAMBAMPATTI) 		2919007000NRG23210120232225994 21/01/2023 RAJAMANI 2919007WL054326 RAJAMANI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 RAJAMANI INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-022-022/752-A
(NAMBAMPATTI) 		2919007000NRG23210120232225997 21/01/2023 Dhanam 2919007WL054326 Dhanam 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 Dhanam INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-022-022/766-A
(NAMBAMPATTI) 		2919007000NRG23210120232225998 21/01/2023 Meenakshi 2919007WL054326 Meenakshi 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 Meenakshi INDIAN OVERSEAS BANK(508541)
111 VIRALIMALAI TN-19-007-022-022/771-A
(NAMBAMPATTI) 		2919007000NRG23210120232225999 21/01/2023 Amsavalli 2919007WL054326 Amsavalli 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 Amsavalli INDIAN OVERSEAS BANK(508541)
112 VIRALIMALAI TN-19-007-022-022/774-A
(NAMBAMPATTI) 		2919007000NRG23210120232226000 21/01/2023 ALAGAMMAL 2919007WL054326 ALAGAMMAL 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
113 VIRALIMALAI TN-19-007-022-022/775-A
(NAMBAMPATTI) 		2919007000NRG23210120232226001 21/01/2023 KANAGAVALLI 2919007WL054326 KANAGAVALLI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
114 VIRALIMALAI TN-19-007-022-022/779-A
(NAMBAMPATTI) 		2919007000NRG23210120232226003 21/01/2023 Kalarani 2919007WL054326 Kalarani 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 Kalarani INDIAN OVERSEAS BANK(508541)
115 VIRALIMALAI TN-19-007-022-022/781-A
(NAMBAMPATTI) 		2919007000NRG23210120232226004 21/01/2023 Vallikodi 2919007WL054326 Vallikodi 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 Vallikodi INDIAN OVERSEAS BANK(508541)
116 VIRALIMALAI TN-19-007-022-022/835-A
(NAMBAMPATTI) 		2919007000NRG23210120232226006 21/01/2023 NACHAMMAL 2919007WL054326 NACHAMMAL 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 NACHAMMAL INDIAN OVERSEAS BANK(508541)
117 VIRALIMALAI TN-19-007-022-023/1172-A
(NAMBAMPATTI) 		2919007000NRG23210120232226007 21/01/2023 PRIYA 2919007WL054326 PRIYA 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 PRIYA INDIAN OVERSEAS BANK(508541)
118 VIRALIMALAI TN-19-007-022-023/901-A
(NAMBAMPATTI) 		2919007000NRG23210120232226009 21/01/2023 KALYANI 2919007WL054326 KALYANI 00177 IOBA0001019 880 880 Processed 03/02/2023 037268122 KALYANI INDIAN OVERSEAS BANK(508541)
SubTotal 102520 102520
Total 102520 102520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123APB_FTO_1473690 Indian Overseas Bank IOBA0001019 VIRALIMALAI 102520

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